Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 265,037 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 300,000 | 07/03/2020 | OWN/2019-20/C/2 | 71,199 | ||||
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 71,199 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 44,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 31,558 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 210,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:07 AM. |